| Executed | 02.09.2015 |
|---|---|
| Registered | 02.09.2015 |
| Invoice | 8410940072015 |
| Institution | ALUIZNI - Drejtoria Shkoder (3333) 1094007 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Shtese page per funksionin 176,890 |
| Amount | 176,890 lekë |
| Invoice description | ALUIZNI SHKODER PAGA |